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S&H Associates Has Just Performed an Audit of Bob's Bikes

Question 4

Multiple Choice

S&H Associates has just performed an audit of Bob's Bikes.S&H was unable to obtain a written representation from management about internal control.Which of the following is true?


A) S&H must still assume that management has assessed the effectiveness of internal control.
B) Depending on other factors in the audit, S&H can still issue an unqualified opinion.
C) S&H should consider this situation a limitation on the scope of the audit.
D) Management does not need to give S&H a letter if they have disclosed all known internal control deficiencies.

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